S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| MALA OR-12-010-008-002/17064 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL002170
| Credited |
10/05/2023
|
|
|
2
| SUMI OR-12-010-008-002/16959 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL002170
| Credited |
10/05/2023
|
|
|
3
| JUDHISTI OR-12-010-008-002/17065 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL002170
| Credited |
10/05/2023
|
|
|
4
| SANTI OR-12-010-008-002/17069 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412010WL002170
| Credited |
10/05/2023
|
|
|
5
| BHULIA OR-12-010-008-002/17059 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412010WL002170
| Credited |
10/05/2023
|
|
|
6
| RENU SETHI OR-12-010-008-002/24195 | SC |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412010WL002170
| Credited |
10/05/2023
|
|
|
7
| PARI OR-12-010-008-002/17062 | SC |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010WL002170
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |